jjpd group ltd
jjpd group ltd Company Information
Company Number
12504888
Website
-Registered Address
281 main road, sidcup, sidcup, kent, DA14 6QR
Industry
Educational support activities
Management consultancy activities (other than financial management)
Telephone
-
Next Accounts Due
December 2025
Group Structure
View All
Shareholders
james ebunolorun afolayan 100%
jjpd group ltd Estimated Valuation
Pomanda estimates the enterprise value of JJPD GROUP LTD at £232k based on a Turnover of £540k and 0.43x industry multiple (adjusted for size and gross margin).
jjpd group ltd Estimated Valuation
Pomanda estimates the enterprise value of JJPD GROUP LTD at £2.8m based on an EBITDA of £909.7k and a 3.11x industry multiple (adjusted for size and gross margin).
jjpd group ltd Estimated Valuation
Pomanda estimates the enterprise value of JJPD GROUP LTD at £2.2m based on Net Assets of £892.3k and 2.5x industry multiple (adjusted for liquidity).
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Jjpd Group Ltd Overview
Jjpd Group Ltd is a live company located in sidcup, DA14 6QR with a Companies House number of 12504888. It operates in the other specialised construction activities n.e.c. sector, SIC Code 43999. Founded in March 2020, it's largest shareholder is james ebunolorun afolayan with a 100% stake. Jjpd Group Ltd is a startup, small sized company, Pomanda has estimated its turnover at £540k with rapid growth in recent years.
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Jjpd Group Ltd Health Check
Pomanda's financial health check has awarded Jjpd Group Ltd a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
4 Strong
2 Regular
4 Weak
Size
annual sales of £540k, make it smaller than the average company (£1.9m)
- Jjpd Group Ltd
£1.9m - Industry AVG
Growth
3 year (CAGR) sales growth of 719%, show it is growing at a faster rate (8.5%)
- Jjpd Group Ltd
8.5% - Industry AVG
Production
with a gross margin of 23.5%, this company has a higher cost of product (53%)
- Jjpd Group Ltd
53% - Industry AVG
Profitability
an operating margin of 168.5% make it more profitable than the average company (9.2%)
- Jjpd Group Ltd
9.2% - Industry AVG
Employees
with 4 employees, this is below the industry average (12)
- Jjpd Group Ltd
12 - Industry AVG
Pay Structure
on an average salary of £35.9k, the company has an equivalent pay structure (£35.9k)
- Jjpd Group Ltd
£35.9k - Industry AVG
Efficiency
resulting in sales per employee of £135k, this is more efficient (£104.9k)
- Jjpd Group Ltd
£104.9k - Industry AVG
Debtor Days
it gets paid by customers after 158 days, this is later than average (55 days)
- Jjpd Group Ltd
55 days - Industry AVG
Creditor Days
its suppliers are paid after 41 days, this is slower than average (25 days)
- Jjpd Group Ltd
25 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Jjpd Group Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Jjpd Group Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 49.5%, this is a similar level of debt than the average (50.6%)
49.5% - Jjpd Group Ltd
50.6% - Industry AVG
JJPD GROUP LTD financials
Jjpd Group Ltd's latest turnover from March 2024 is estimated at £540 thousand and the company has net assets of £892.3 thousand. According to their latest financial statements, we estimate that Jjpd Group Ltd has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | |
|---|---|---|---|---|
| Turnover | ||||
| Other Income Or Grants | ||||
| Cost Of Sales | ||||
| Gross Profit | ||||
| Admin Expenses | ||||
| Operating Profit | ||||
| Interest Payable | ||||
| Interest Receivable | ||||
| Pre-Tax Profit | ||||
| Tax | ||||
| Profit After Tax | ||||
| Dividends Paid | ||||
| Retained Profit | ||||
| Employee Costs | ||||
| Number Of Employees | 1 | 1 | ||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | |
|---|---|---|---|---|
| Tangible Assets | 1,528,575 | 832,500 | 1,350 | 8,317 |
| Intangible Assets | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 1,528,575 | 832,500 | 1,350 | 8,317 |
| Stock & work in progress | 0 | 0 | 0 | 0 |
| Trade Debtors | 234,234 | 89,724 | 67,940 | 320 |
| Group Debtors | 0 | 0 | 0 | 0 |
| Misc Debtors | 2,528 | 200 | 0 | 1,934 |
| Cash | 0 | 0 | 0 | 4,695 |
| misc current assets | 0 | 0 | 0 | 0 |
| total current assets | 236,762 | 89,924 | 67,940 | 6,949 |
| total assets | 1,765,337 | 922,424 | 69,290 | 15,266 |
| Bank overdraft | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 |
| Trade Creditors | 47,220 | 56,455 | 125,682 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 7,201 |
| other short term finances | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 1,979 |
| total current liabilities | 47,220 | 56,455 | 125,682 | 9,180 |
| loans | 0 | 620,658 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 13,762 | 9,678 | 575 | 0 |
| other liabilities | 812,068 | 0 | 0 | 0 |
| provisions | 0 | 0 | 1,404 | 0 |
| total long term liabilities | 825,830 | 630,336 | 1,979 | 0 |
| total liabilities | 873,050 | 686,791 | 127,661 | 9,180 |
| net assets | 892,287 | 235,633 | -58,371 | 6,086 |
| total shareholders funds | 892,287 | 235,633 | -58,371 | 6,086 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | |
|---|---|---|---|---|
| Operating Activities | ||||
| Operating Profit | ||||
| Depreciation | 217 | 0 | ||
| Amortisation | 0 | 0 | ||
| Tax | ||||
| Stock | 0 | 0 | 0 | 0 |
| Debtors | 146,838 | 21,984 | 65,686 | 2,254 |
| Creditors | -9,235 | -69,227 | 125,682 | 0 |
| Accruals and Deferred Income | 4,084 | 9,103 | -1,404 | 1,979 |
| Deferred Taxes & Provisions | 0 | -1,404 | 1,404 | 0 |
| Cash flow from operations | ||||
| Investing Activities | ||||
| capital expenditure | ||||
| Change in Investments | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||
| Financing Activities | ||||
| Bank loans | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | -7,201 | 7,201 |
| Other Short Term Loans | 0 | 0 | 0 | 0 |
| Long term loans | -620,658 | 620,658 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 |
| other long term liabilities | 812,068 | 0 | 0 | 0 |
| share issue | ||||
| interest | ||||
| cash flow from financing | ||||
| cash and cash equivalents | ||||
| cash | 0 | 0 | -4,695 | 4,695 |
| overdraft | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | -4,695 | 4,695 |
jjpd group ltd Credit Report and Business Information
Jjpd Group Ltd Competitor Analysis
Perform a competitor analysis for jjpd group ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other small companies, companies in DA14 area or any other competitors across 12 key performance metrics.
jjpd group ltd Ownership
JJPD GROUP LTD group structure
Jjpd Group Ltd has no subsidiary companies.
Ultimate parent company
JJPD GROUP LTD
12504888
jjpd group ltd directors
Jjpd Group Ltd currently has 2 directors. The longest serving directors include Mr James Afolayan (Mar 2020) and Mr John Afolayan (Apr 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr James Afolayan | United Kingdom | 36 years | Mar 2020 | - | Director |
| Mr John Afolayan | United Kingdom | 40 years | Apr 2020 | - | Director |
P&L
March 2024turnover
540k
+176%
operating profit
909.7k
0%
gross margin
23.6%
-0.85%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
892.3k
+2.79%
total assets
1.8m
+0.91%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
jjpd group ltd company details
company number
12504888
Type
Private limited with Share Capital
industry
85600 - Educational support activities
70229 - Management consultancy activities (other than financial management)
74902 - Quantity surveying activities
incorporation date
March 2020
age
4
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
281 main road, sidcup, sidcup, kent, DA14 6QR
Bank
-
Legal Advisor
-
jjpd group ltd Charges & Mortgages
A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.
We found 1 charges/mortgages relating to jjpd group ltd. Currently there are 1 open charges and 0 have been satisfied in the past.
jjpd group ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
